INCOME : |
|
|
|
|
|
Sales Turnover |
96.39 |
84.17 |
124.20 |
110.68 |
120.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
96.39 |
84.17 |
124.20 |
110.68 |
120.55 |
Other Income |
0.41 |
0.44 |
0.27 |
0.26 |
0.21 |
Stock Adjustments |
1.65 |
-4.13 |
-3.97 |
4.15 |
1.40 |
Total Income |
98.45 |
80.48 |
120.50 |
115.09 |
122.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
86.94 |
67.51 |
116.81 |
100.69 |
116.58 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
4.11 |
8.87 |
1.43 |
6.53 |
6.22 |
Selling and Administration Expenses |
0.61 |
0.32 |
0.56 |
0.34 |
0.44 |
Miscellaneous Expenses |
0.08 |
- |
0.01 |
0.34 |
-0.14 |
Employee Benefit Expenses |
0.36 |
0.45 |
0.76 |
0.67 |
0.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.35 |
3.32 |
0.93 |
6.52 |
-1.43 |
Interest |
4.39 |
3.99 |
2.86 |
3.18 |
3.82 |
Gross Profit |
1.96 |
-0.67 |
-1.93 |
3.34 |
-5.25 |
Depreciation |
0.34 |
0.42 |
0.53 |
0.52 |
0.55 |
Profit Before Tax |
1.62 |
-1.09 |
-2.46 |
2.82 |
-5.80 |
Current Tax |
0.40 |
- |
- |
0.55 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
-0.06 |
-0.56 |
0.35 |
-1.34 |
Reported Net Profit |
1.05 |
-1.03 |
-1.90 |
1.92 |
-4.46 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.05 |
-1.03 |
-1.90 |
1.92 |
-4.46 |
Adjustment below Net Profit |
-0.01 |
0.02 |
0.02 |
- |
- |
Profit/Loss Balance carried down |
-3.54 |
-2.53 |
-0.65 |
-2.58 |
1.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.50 |
-3.54 |
-2.53 |
-0.66 |
-2.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.17 |
-1.14 |
-2.44 |
2.75 |
-6.39 |
Earnings Per Share(Adj)-Unit Curr |
1.17 |
-1.14 |
-2.44 |
2.75 |
-6.39 |
Book Value |
7.45 |
6.29 |
6.87 |
9.07 |
6.31 |
Book Value(Adj)-Unit Curr |
7.45 |
6.29 |
6.87 |
9.07 |
6.31 |